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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Nadeli
Type Of Transaction
Expenditures
Activity Code
1981266
Scheme Name
4th State Finance Commission
Voucher Date
09/05/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,000
Particulars
MITTI TRALI AND CEMENT BAGS,CSAND ,FSAND ETC PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3867000400207519
Cheque No :
592714
Cheque Date :
06/05/2016
10,000
Cheque
Account Type : Bank
Account No. :
3867000400207519
Cheque No :
592715
Cheque Date :
07/05/2016
CEMENT STORE
10,000
Cheque
Account Type : Bank
Account No. :
3867000400207519
Cheque No :
592716
Cheque Date :
09/05/2016
CEMENT STORE
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:05:24 AM.
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